Project Information
| Master Job No | CLW/AIM/124 |
|---|---|
| CHB Job No | CLT/CHB/CLW/FRT-IM/18309 |
| Company | CLW |
| Company | CHB |
| Customer Name | ACCESS MEDICAL TRACERS PVT LTD |
| Billing Client | ACCESS MEDICAL TRACERS PVT LTD |
| HBL | |
| Flight/Vessel | N/A |
| Voyage | |
| ETA | 2025-08-24 |
| Create User | Dilantha Fernando |
| Created Date | 2025-08-26 16:44:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 1 |
|---|---|
| Item Descriptions | CONNECTING CABLES |
| Gross/CHG Weight | 120 |
| CBM/TEU | 0.48 |
Shipment Information
| Shipment Type | LCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Import |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling | 1,250.00 | Dilantha Fernando |
| Handling | 2 | TRANSPORT CHARGES KATUNAYAKE TO KIMBULAPITIYA | 4,500.00 | Dilantha Fernando |
| Handling Total | 5,750.00 | |||
| Recitable/Online | 2 | Others | 15,446.00 | Mahesh Kalubowila |
| Recitable | 2 | Aviation Pass | 200.00 | Dilantha Fernando |
| Recitable Total | 15,646.00 | |||
| Total Amount | 21,396.00 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling | 2025-08-27 | 1,250.00 | 1,250.00 | 0.00 |
| Handling | TRANSPORT CHARGES KATUNAYAKE TO KIMBULAPITIYA | 2025-09-04 | 4,500.00 | 4,500.00 | 0.00 |
| Handling Total | 5,750.00 | 5,750.00 | 0.00 | ||
| Recitable | Aviation Pass | 2025-09-04 | 200.00 | 200.00 | 0.00 |
| Recitable Total | 200.00 | 200.00 | 0.00 | ||
| Total Amount | Rs.5,950.00 | Rs.5,950.00 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-09-04 | Others | 15,446.00 |
| Recitable Total | 15,446.00 | ||
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